Details

InvoiceHeader
Date
7/07/2014 12:00:00 AM
No
9150
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine-90%-7 200.00000 66,000.00 3,420.69 589.29 47,600.00 14,390.02 Details | Delete
u/Water Light 100w-PF-12 2.00000 13,500.00 699.69 120.54 6,500.00 6,179.77 Details | Delete
Total 79,500.00 4,120.38 709.83 54,100.00 20,569.79
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Payments

Date No Invoice Amount Comments
28/08/2014 N/A 9150 79500.00
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